Patricia O'Lynn - Constituency Office Operating Expenses

Figures for April 2022 - December 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 19-Dec-22 £47.96 Supplies Wyse Byse Department Stores 
Members Office - Cleaning 19-Dec-22 £11.00 Supplies Moore Electrics
Members IT Software - Non-Capital 20-Dec-22 £182.04 BB - May - Oct 22 Patricia O'Lynn MLA
Members IT Software - Non-Capital 20-Dec-22 £76.93 Canva - Graphic Design Tools - May - Nov 22 Patricia O'Lynn MLA
Members IT Software - Non-Capital 20-Dec-22 £600.00 Caseworker - Oct 22 - Sep 23 Elected Technologies Ltd
Health & Safety, Security & Fire Safety 19-Dec-22 £120.00 Fire Extinguishers Fire Defence (NI) Limited
Members Office Equipment - Non Capital 19-Dec-22 £105.66 Cutlery and Crockery Wyse Byse Department Stores 
Members Office Equipment - Non Capital 19-Dec-22 £268.99 Hoover/WashingMach/Kettle/Toaster Moore Electrics
Members Professional Advisers 20-Dec-22 £480.00 Solicitor - Professional Fees O'Reilly Stewart
Recharge: Consumables 19-Oct-22 £45.36 Sep 22 NI Assembly
Recharge: Consumables 19-Oct-22 £66.00 Oct 22 NI Assembly
  Total £2,003.94